Agensi Pekerjaan MatchPoint Recruitment & Consulting Sdn. Bhd
Senior FP&A
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Malaysia
Work mode:
Remote
Published on:
17 September 2026
What they need
Job Responsibilities:
Management Reporting & Analysis
- Independently prepare and generate management reports based on management and
business requirements.
Ensure reports are accurate, timely, and tailored to support management decision-making.
Perform detailed variance analysis on revenue, gross profit, operational costs, and
profitability.
Monitor business performance trends and provide actionable insights and recommendations.
Analyze merchant fees, FX gain/loss, operational KPIs, and business performance drivers.
Financial Planning & Business Support
Support budgeting, forecasting, and financial planning activities.
Conduct business and unit economics analysis to evaluate profitability and operational
efficiency.
Assist management in strategic planning and business performance evaluation.
Prepare presentation materials and financial summaries for leadership review.
Data Validation & Reconciliation
Validate financial and operational data accuracy across different data sources.
Investigate discrepancies, abnormal movements, and unreconciled balances.
Work closely with stakeholders to obtain clarification and ensure reporting completeness.
Handle messy or incomplete datasets and improve reporting reliability.
Stakeholder Management
- Collaborate closely with Accounting, Operations, Marketing, Commercial, and
Management teams.
- Understand reporting expectations and convert business requirements into meaningful
reports and analysis.
- Communicate financial findings clearly and effectively to both finance and non-finance
stakeholders.
- Follow up proactively on outstanding issues and reporting action items.
Process Improvement
Continuously improve reporting structures, templates, and analysis frameworks.
Support automation and enhancement of reporting processes.
Improve reporting efficiency, standardization, and scalability.
Experience in unit economics and operational KPI analysis.
Familiarity with Power BI, Tableau, or SQL.
Strong business partnering and commercial analysis experience.
Experience in fintech, gaming/iGaming, e-commerce, technology, or fast-paced industries is
preferred.
Technical Skills
- Minimum 4–6 years of experience in FP&A, finance analysis, management reporting, or
commercial finance.
Experience in multi-entity or regional reporting.
Strong understanding of financial statements, P&L, and management reporting.
Advanced Excel / Google Sheets skills.
Strong analytical, reconciliation, and reporting skills.
Experience in financial modeling, budgeting, and forecasting.
Soft Skills
Able to work independently with minimal supervision.
Strong ownership and accountability.
Excellent attention to detail and problem-solving skills.
Strong stakeholder management and communication skills.
Able to manage tight deadlines and multiple priorities.
Pay: RM10,000.00 - RM15,000.00 per month
Work Location: Remote
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